Muster Roll No. : 1181	Date From : 22/08/2017    Date To : 05/09/2017	Sanction No. : 1718-O-603    Sanction Date : 05/05/2017
Work Code : 1216002006/IC/93286	Work Name : Restoration of Kaluana Disty. from RD 0-114010 (1216002006/IC/93286)

Measurement Book Detail

MB NO.  1        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Nachater Singh(Self) HR-16-002-006-001/25632 SC JALALANA P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   2 Gurtej Singh(Self) HR-16-002-006-001/25624 SC JALALANA P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   3 Mander Singh(Self) HR-16-002-006-001/25625 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   4 Makhan Singh(Self) HR-16-002-006-001/25617 SC JALALANA P P P A A A A A A A A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001058 Credited 19/12/2017   5 Gurdiyal Singh(Self) HR-16-002-006-001/25619 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   6 Inderjeet Kaur(Wife) HR-16-002-006-001/25573 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   7 Baldev Singh(Self) HR-16-002-006-001/25606 OTHER JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   8 Jasvir Kaur(Wife) HR-16-002-006-001/25616 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   9 Manpreet kaur(Wife) HR-16-002-006-001/25627 OTHER JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001058 Credited 19/12/2017   10 Jagrup Singh(Self) HR-16-002-006-001/25626 SC JALALANA P P P A A A A P P P P P P A P 10 277 2770 0 0 2770 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL001058 Credited 19/12/2017   Daily Attendence 10 10 10 0 0 0 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16343 Amount Paid ST 0 Amount Paid Other 5540

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21883 Average Per labour 2188.3

Total man days : 79